Human Services
(P20)
IRS Verified
DX Registered
990 on File
BOSTON HEALTH CARE FOR THE HOMELESS PROGRAM INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Boston Health Care for the Homeless Program (BHCHP) is to ensure unconditionally equitable and dignified access to the highest quality health care for all individuals and families experiencing homelessness in our community.
Financial Overview — FY 2023
$80.3M
Total Revenue
$80.2M
Total Expenses
$77.0M
Net Assets
733
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.7%
Fundraising Efficiency
2108.7%
Operating Reserve
11.53x
Liability-to-Asset
10.3%
Revenue Diversification
55.6%
Executive Compensation
$1.7M
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
80.7% | 87.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.0% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2108.7% | 427.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.5 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.3% | 34.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.6% | 93.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
19.1% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.2% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.2% | 1.2% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| improved health | 10,000 | $5.00 | 10,000 | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $80.3M | $80.2M | $77.0M | 80.7% | 733 |
| 2022 | $67.5M | $66.7M | $74.6M | 77.7% | 690 |
| 2021 | $61.8M | $62.1M | N/A | — | 731 |
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